[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1125   

7563 items

NOTE: Only 1000 elements of total 7563 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296008853.002025-01-03876Actual
4128185.002023-01-048966Actual
3903100.002023-01-047426Budget
1900172.002024-03-056866Actual
9675200.002023-06-048756Budget
2764437.002022-12-056126Actual
2866280.002022-12-056646Budget
38683536.002025-09-048066Actual
705-87.002022-10-049156Actual
375142007.002025-08-045466Actual
2504218.002024-09-037156Actual
2613020528.002024-10-035766Actual
13034217.002023-09-048156Actual
297642.002022-12-057166Actual
22957256.002024-07-047336Actual
229288.002024-07-047126Actual
1686479.002024-01-048126Actual
13009650.002023-09-046256Budget
22986204.002024-07-047746Actual
9740164.002023-06-049766Actual
12934550.002023-09-047736Budget
9550302.002023-06-046636Actual
3870716595.002025-09-042076Actual
15856208.002023-12-057636Actual
7223300.002023-04-067316Budget
2717099.002024-11-038926Actual
25023180.002024-09-038146Actual
188591078.002024-03-056216Actual
11869351.002023-08-048746Actual
18496900.002022-11-046366Budget
2201475.002024-06-038346Actual
306609.002025-02-039646Actual
9480123.002023-06-048416Actual
19969141.002024-04-056546Actual
38612932.002025-09-046246Actual
1189212.002023-08-047156Actual
31849239109.002025-03-05476Actual
12825120.002023-09-046816Actual
9633208.002023-06-049246Actual
15900214.002023-12-056556Actual
26120167.002024-10-038756Actual
37574-95783.002025-08-044676Actual
2723893.002024-11-037356Actual
2493534.002024-09-037116Actual
52021800.002023-02-045466Budget
20993-282.002024-05-069136Actual
13971324618.002023-10-04476Actual
1903038619.002024-03-051476Actual
2392311.002024-08-039616Actual
26157510.002024-10-039266Actual
2831443.002024-12-047826Actual
1394695.002023-10-046766Actual
11985496800.002023-08-0410166Budget
51495.002023-02-049646Actual
2726834.002024-11-036966Actual
7211368.002022-10-046266Actual
6348380.002023-03-067266Budget
20936161.002024-05-068916Actual
522073.002023-02-046866Actual
6207655.002023-03-068036Actual
108102525.002023-07-056166Actual
2098899.002024-05-068436Actual
8434169.002023-05-076736Actual
24950-179.002024-09-039116Actual
640493651.002023-03-063576Actual
639230604.002023-03-061976Actual
2715715.002024-11-037126Actual
3073628852.002025-02-032476Actual
21018247.002024-05-069046Actual
4110380.002023-01-047766Budget
64730.002022-10-048246Budget
20080-15728.002024-04-054676Actual
1856200.002022-11-046766Budget
3293040.002025-04-058556Actual
170179970.002024-01-044676Actual
28342166.002024-12-047836Actual
5233372.002023-02-047766Actual
1592820495.002023-12-056066Actual
29500153.002025-01-038336Actual
16961217.002022-11-046236Actual
6125216.002023-03-069016Actual
6205168.002023-03-067836Actual
1999835.002024-04-056856Actual
28427117.002024-12-047866Actual
31753125.002025-03-058436Actual
3298729076.002025-04-052876Actual
282539.002022-12-057136Actual
1685610.002024-01-046926Actual
95941400.002023-06-046246Budget
36408191118.002025-07-052176Actual
166490.002022-11-047626Budget
73541765.002023-04-066246Actual
5218100.002023-02-046766Budget
3940222.002023-01-046636Actual
1386533.002023-10-047136Actual
32996164602.002025-04-053976Actual
7505168821.002023-04-0610166Actual
2721930.002024-11-038246Actual
2960555087.002025-01-031976Actual
24993213.002024-09-037636Actual
23901398.002024-08-036516Actual
522360.002023-02-047166Budget
27196120.002024-11-038536Actual
29578167.002025-01-037466Actual
73331.002022-10-046966Actual
17944141.002024-02-047446Actual
230011287.002024-07-046156Actual
34122-59413.002025-05-064676Actual
34000144.002025-05-068336Actual
35143293.002025-06-047336Actual
3405118.002025-05-068256Actual
731880.002023-04-067136Budget
27143218.002024-11-038916Actual
39811500.002023-01-046146Budget
54561.002022-10-047826Actual
37426174.002025-08-048726Actual
108321129.002023-07-057666Actual
1760200.002022-11-047646Budget
2107947500.002024-05-069966Actual
12953-197.002023-09-049136Actual
401491.002023-01-048446Actual
20920136.002024-05-066716Actual
19977137.002024-04-057646Actual
11906200.002023-08-048156Budget
2970359.002022-12-056666Actual
1790827427.002024-02-046036Actual
25000109.002024-09-038436Actual
1683832.002024-01-048216Actual
14939178.002023-11-049056Actual
240481098.002024-08-037666Actual
638147500.002023-03-069966Actual
4731800.002022-10-046116Budget
7483397.002023-04-068066Actual
33969176.002025-05-068026Actual
2100992.002024-05-067846Actual
634129.002022-10-047446Actual
53416.002022-10-047126Actual
2193561.002024-06-038516Actual
61851300.002023-03-066236Budget
7335100.002023-04-068336Budget
7236900.002022-10-046366Budget
1172190.002023-08-048416Budget
2198735.002024-06-038236Actual
13860231.002023-10-046536Actual
28458242580.002024-12-042976Actual
18001158.002024-02-047366Actual
23910449.002024-08-037716Actual
1699234.002022-11-046536Actual
18877340.002024-03-058716Actual
1691683.002024-01-047846Actual
2196031.002024-06-038326Actual
527317597.002023-02-042476Actual
26017452.002024-10-039216Actual
283821454.002024-12-046156Actual
3292462.002025-04-057856Actual
9745399924.002023-06-04676Actual
209171920.002024-05-066216Actual
38578207.002025-09-049026Actual
74561059.002023-04-066266Actual
7414120.002023-04-067356Budget
5216177.002023-02-046666Actual
1384064.002023-10-047626Actual
3627529.002025-07-058526Actual
38551344.002025-09-049016Actual
738674.002023-04-068546Actual
18880-173.002024-03-059116Actual
15801200.002023-12-057616Actual
3640715731.002025-07-052076Actual
1494323235.002023-11-045266Actual
2510439785.002024-09-031976Actual
2404294.002024-08-036866Actual
28278436.002024-12-046616Actual
3516017373.002025-06-046046Actual
1899243261.002024-03-055666Actual
2722811.002024-11-039646Actual
18933218.002024-03-058936Actual
3404332.002025-05-067156Actual
5075118.002023-02-047436Actual
2612616423.002024-10-035266Actual
8366527.002023-05-078716Actual
36331193.002025-07-058946Actual
1894385.002024-03-056746Actual
32824520.002025-04-058716Actual
50238.002022-10-048216Actual
6267380.002023-03-068746Budget
7746077.002022-10-04776Actual
53240.002022-10-046826Budget
856347.002023-05-079456Actual
5731700.002022-10-046236Budget
2716260.002024-11-037826Actual
13142325033.002023-09-044676Actual
2752410.002022-12-058716Actual
1732480.002022-11-048736Budget
14913203.002023-11-049046Actual
165531.002022-11-046826Actual
4124110.002023-01-048566Actual
26154249.002024-10-038966Actual
12909526197.002023-09-041136Actual
11708480.002023-08-047716Budget
7283176.002023-04-068126Actual
33993128.002025-05-067436Actual
1886276.002024-03-056716Actual
1059330.002023-07-058216Budget
393323400.002023-01-046036Budget
17945123.002024-02-047646Actual
35247218085.002025-06-0410166Actual
966812.002023-06-048256Actual
20039356.002024-04-058066Actual
5243112.002023-02-048366Actual
374611352.002025-08-046146Actual
2394315.002024-08-038426Actual
14989116370.002023-11-042176Actual
9718114.002023-06-047866Actual
249801137408.002024-09-031036Actual
2958781.002025-01-038566Actual
11916200.002023-08-048756Budget
1666161.002022-11-047726Actual
362639.002025-07-056926Actual
955839.002023-06-047136Actual
2729817287.002024-11-031876Actual
3298017287.002025-04-051876Actual
854921.002023-05-078256Actual
3638792.002025-07-058466Actual
3957200.002023-01-047836Budget
392840.002023-01-049426Actual
16940107.002024-01-047656Actual
31747510.002025-03-057736Actual
3631855.002025-07-057146Actual
294557722.002025-01-036026Actual
634760.002023-03-067166Budget
1685535.002024-01-046826Actual
17972159.002024-02-047756Actual
37549402944.002025-08-04676Actual
2496015.002024-09-036826Actual
3291671.002025-04-056756Actual
37429-101.002025-08-049126Actual
32819394.002025-04-058116Actual
85991500.002023-05-077666Budget
14852104.002023-11-048126Actual
974613405.002023-06-04776Actual
855994.002023-05-078956Actual
14959135.002023-11-047366Actual
1065195.002023-07-059026Actual
290262.002022-12-059446Actual
3858425502.002025-09-046036Actual
3525914978.002025-06-042276Actual
968610062.002023-06-045366Actual
2874220.002022-12-057346Budget
6350220.002023-03-067366Budget
3176694.002025-03-056746Actual
106603645.002023-07-056136Actual
169632181.002024-01-046366Actual
164073.002022-11-049416Actual
16837309.002024-01-048116Actual
27126237.002024-11-036616Actual
2095541.002024-05-067826Actual
27181200.002022-12-056216Budget
14912132.002023-11-048946Actual
47120800.002022-10-046016Actual
6282125.002023-03-066656Actual
16972131.002024-01-047466Actual
329379483.002025-04-055266Actual
3975-228.002023-01-049136Actual
2497884.002024-09-039226Actual
3068047.002025-02-038556Actual
18950236.002024-03-057746Actual
1686-81.002022-11-049126Actual
1281423800.002023-09-046016Budget
402610192.002023-01-046056Actual
230589.002024-07-049666Actual
33948520.002025-05-068716Actual
3059860.002025-02-038326Actual
3749983.002025-08-047856Actual
2508327.002024-09-038266Actual
1798929953.002024-02-045766Actual
35232120.002025-06-047866Actual
2109011486.002024-05-062076Actual
2300578.002024-07-046756Actual
2108548779.002024-05-061376Actual
7370250.002023-04-067646Actual
3004175.002022-12-058966Actual
858937.002023-05-076966Actual
84273307.002023-05-076136Actual
2602532.002024-10-036726Actual
29450374.002025-01-039016Actual
22019230.002024-06-039046Actual
19888189.002024-04-056516Actual
2399290.002024-08-037846Actual
5190234.002023-02-048756Actual
839126.002023-05-077126Actual
34049294.002025-05-068056Actual
1804022912.002024-02-043476Actual
85726244.002023-05-075766Actual
2958684.002025-01-038466Actual
1174394.002023-08-046726Actual
3412038028.002025-05-064076Actual
16869113.002024-01-048726Actual
26135206.002024-10-036566Actual
9537144.002023-06-049226Actual
384938.002023-01-046916Actual
32914157.002025-04-056556Actual
169947869.002024-01-04876Actual
2724650.002024-11-038356Actual
1900220.002024-03-056966Actual
38543515.002025-09-048016Actual
2960417287.002025-01-031876Actual
373802076.002025-08-046116Actual
18337300.002022-11-045266Actual
2987486.002022-12-057766Actual
1682935.002024-01-046916Actual
1484414.002023-11-046926Actual
7512105521.002023-04-061576Actual
1289212.002023-09-048226Actual
30656151.002025-02-038946Actual
10740105.002023-07-058446Actual
31822254.002025-03-056566Actual
2094827.002024-05-066826Actual
50890.002022-10-048516Budget
35118183.002025-06-047726Actual
1672100.002022-11-048126Budget
3184511.002025-03-059666Actual
3999100.002023-01-047446Budget
5236480.002023-02-048066Budget
34117141685.002025-05-063776Actual
14929204.002023-11-047756Actual
2501616.002024-09-037146Actual
29539132.002025-01-036656Actual
5203212400.002023-02-045666Budget
9568200.002023-06-047836Budget
183128.002022-11-049456Actual
19961226.002024-04-058936Actual
1809177.002022-11-047756Actual
10580141.002023-07-057416Actual
1896474600.002022-11-0410166Budget
13046157.002023-09-049056Actual
396440.002023-01-048236Budget
2962138428.002025-01-034076Actual
1394929.002023-10-047166Actual
21042227.002024-05-068756Actual
30665108.002025-02-036656Actual
317631110.002025-03-056246Actual
39388-1050.002025-10-039376Actual
13081387.002023-09-047266Actual
11806550.002023-08-047736Budget
220885603.002024-06-03876Actual
6117100.002023-03-068316Budget
2511526574.002024-09-033476Actual
3749190.002025-08-046756Actual
11712480.002023-08-048016Budget
3510413.002025-06-049616Actual
21940302.002024-06-039216Actual
3285929469.002025-04-056036Actual
11851200.002023-08-047646Budget
11959430.002023-08-047766Actual
952514.002023-06-048226Actual
8558200.002023-05-078756Budget
1904927465.002024-03-054076Actual
2876170.002022-12-057446Actual
23012229.002024-07-047756Actual
1398519810.002023-10-042876Actual
8494380.002023-05-077746Budget
967236.002023-06-048456Actual
958810.002023-06-049636Actual
199917.002024-04-059646Actual
1389920.002023-10-048246Actual
23918416.002024-08-038716Actual
499133.002023-02-048216Actual
219419.002024-06-039616Actual
386618.002025-09-049656Actual
2494660.002024-09-038516Actual
2002029.002024-04-055466Actual
11808168.002023-08-047836Actual
1309630.002023-09-048266Budget
3000104.002022-12-058566Actual
11818117.002023-08-048436Actual
2306912485.002024-07-041876Actual
947740.002023-06-048216Actual
2406447500.002024-08-039966Actual
4021210.002023-01-049046Actual
271241531.002024-11-036216Actual
16990173111.002024-01-0410166Actual
3864280.002023-01-048116Budget
38539185.002025-09-047416Actual
3511252.002025-06-046826Actual
30576436.002025-02-039016Actual
611430.002023-03-068216Budget
3184747500.002025-03-059966Actual
13073100.002023-09-046766Budget
26022546.002024-10-036226Actual
1070520930.002023-07-056046Actual
2845414978.002024-12-042276Actual
1186770.002023-08-048546Actual
1867144.002022-11-047466Actual
7249363.002023-04-069216Actual
191481801.002022-11-043176Actual
163094.002022-11-048416Actual
7275142.002023-04-067626Actual
1287450.002023-09-046826Budget
28429300.002024-12-048166Actual
1894519.002024-03-056946Actual
20015-113.002024-04-059156Actual
12864751.002023-09-046126Actual
16988550.002024-01-049766Actual
752636770.002023-04-063576Actual
23009108.002024-07-047356Actual
15971800.002022-11-046116Budget
670179.002022-10-046656Actual
502050.002023-02-046826Budget
628100.002022-10-046846Budget
3623760.002025-07-057116Actual
1895555.002024-03-058346Actual
15912160.002023-12-058156Actual
37533536.002025-08-048066Actual
168466.002022-11-048926Actual
1788850.002022-11-046156Budget
5073220.002023-02-047336Budget
3180317.002025-03-058256Actual
35090225.002025-06-047616Actual
8348275.002023-05-077616Actual
842036.002023-05-079426Actual
106553.002023-07-059626Actual
9700280.002023-06-046666Budget
1482974.002023-11-048516Actual
32963103.002025-04-058566Actual
7300441070.002023-04-061036Actual
3071190.002025-02-038366Actual
5258512100.002023-02-0410166Budget
2103816.002024-05-068256Actual
19922130.002024-04-057426Actual
6298222.002023-03-067756Actual
608419656.002023-03-066016Actual
3754647500.002025-08-049966Actual
2946848.002025-01-037826Actual
865192139.002023-05-073976Actual
2601062.002024-10-038316Actual
303216969.002022-12-053376Actual
4022-168.002023-01-049146Actual
84214.002023-05-079626Actual
20049326.002024-04-059266Actual
1898141.002024-03-058356Actual
516630.002023-02-047156Budget
7274100.002023-04-067626Budget
1294236.002023-09-048236Actual
32899428.002025-04-058046Actual
26112161.002024-10-037756Actual
1383381.002023-10-046626Actual
864520237.002023-05-073276Actual
65072.002022-10-048446Actual
5055978385.002023-02-041136Actual
36240298.002025-07-057616Actual
74492400.002023-04-065766Budget
30619123.002025-02-037436Actual
297540.002022-12-056966Actual
18922153.002024-03-057436Actual
2196225.002024-06-038526Actual
8458140.002023-05-078336Actual
1304150.002023-09-048556Budget
398016000.002023-01-046046Budget
750302.002022-10-048166Actual
1725200.002022-11-048336Budget
3296037.002025-04-058266Actual
230021287.002024-07-046256Actual
3985200.002023-01-046546Budget
3180460.002025-03-058356Actual
8547200.002023-05-078156Budget
7799604.002022-10-041876Actual
86359604.002023-05-071876Actual
632699500.002023-03-065666Budget
15980161437.002023-12-053776Actual
374362937.002025-08-046236Actual
78516551.002022-10-042476Actual
189094.002024-03-059626Actual
22965103.002024-07-048336Actual
1396947500.002023-10-049966Actual
10649200.002023-07-058726Budget
35116157.002025-06-047426Actual
37465100.002025-08-046746Actual
2608069.002024-10-036846Actual
21926162.002024-06-037416Actual
29519136.002025-01-037446Actual
27181447.002024-11-036636Actual
28293109.002024-12-048516Actual
7098772.002022-10-045266Actual
3911280.002023-01-048026Budget
38658261.002025-09-049056Actual
23055305.002024-07-049066Actual
3291753.002025-04-056856Actual
18451500.002022-11-046166Budget
27231817.002024-11-036256Actual
20053147292.002024-04-0510166Actual
863338558.002023-05-071476Actual
5712497.002022-10-046136Actual
11790473.002023-08-046636Actual
149491917.002023-11-046166Actual
34046155.002025-05-067656Actual
1904195435.002024-03-053176Actual
29549955.002022-12-055366Actual
19022301.002024-03-059766Actual
4003280.002023-01-047746Budget
27270525.002024-11-037266Actual
5109267.002023-02-046546Actual
10637200.002023-07-058026Budget
8497100.002023-05-077846Budget
72072190.002023-04-066116Actual
35121126.002025-06-048126Actual
405810.002023-01-048256Budget
373811557.002025-08-046216Actual
3970109.002023-01-048536Actual
14876249.002023-11-047636Actual
32818636.002025-04-058016Actual
17865432.002024-02-047716Actual
8382200.002023-05-076526Budget
1307725.002023-09-046966Actual
1192613549.002023-08-045366Actual
575468.002022-10-046536Actual
11819110.002023-08-048536Actual
129592319.002023-09-046146Actual
539100.002022-10-047426Budget
2301860.002024-07-048456Actual
34047280.002025-05-067756Actual
28437-311.002024-12-049166Actual
11703270.002023-08-047316Actual
6170234.002023-03-068726Actual
11905127.002023-08-048156Actual
7232620.002023-04-068016Actual
682100.002022-10-047456Budget
2566421333.002024-10-029376Actual
32813225.002025-04-057316Actual
29841167.002022-12-057666Actual
1499830421.002023-11-043476Actual
30702214.002025-02-037266Actual
36399325722.002025-07-05676Actual
148641387003.002023-11-041136Actual
5280126538.002023-02-043576Actual
5015103.002023-02-046626Actual
37401386.002025-08-049016Actual
168751086060.002024-01-041036Actual
31695351.002025-03-058116Actual
7423200.002023-04-068056Budget
13047-126.002023-09-049156Actual
2723548.002024-11-036856Actual
21921117.002024-06-036716Actual
2852300.002022-12-059036Actual
507229.002023-02-047136Actual
28367375.002024-12-047746Actual
7123759.002022-10-045366Actual
516181.002023-02-046756Actual
14920179.002023-11-046556Actual
2842034.002024-12-046966Actual
2108812485.002024-05-061876Actual
37439234.002025-08-046736Actual
2932200.002022-12-058056Budget
25011104.002024-09-036546Actual
15975103275.002023-12-053176Actual
2397811.002024-08-039636Actual
2405467.002024-08-038366Actual
1894629.002024-03-057146Actual
725314.002022-10-046566Actual
24964111.002024-09-037426Actual
3298414681.002025-04-052276Actual
85657493.002023-05-075266Actual
106109508.002023-07-056026Actual
19943240.002024-04-056536Actual
720524800.002023-04-066016Budget
1825176.002022-11-048756Actual
12974220.002023-09-047346Budget
856811240.002023-05-075366Actual
632914820.002023-03-066066Actual
10696100.002023-07-058536Budget
1791536.002024-02-046936Actual
12853468.002023-09-048716Actual
6616.002022-10-049646Actual
2717726565.002024-11-036036Actual
659220.002022-10-049246Actual
3864180.002025-09-046756Actual
1903411985.002024-03-052076Actual
2095011.002024-05-067126Actual
27251167.002024-11-039056Actual
14849162.002023-11-047726Actual
61774.002023-03-069626Actual
22970306.002024-07-049036Actual
32922117.002025-04-057656Actual
3397111.002025-05-068226Actual
13933206.002023-10-049256Actual
31809194.002025-03-059056Actual
8336261.002023-05-076616Actual
2962328031.002025-01-034676Actual
25090-233.002024-09-039166Actual
11803345.002023-08-047636Actual
639717945.002023-03-062476Actual
1603260.002022-11-046616Actual
33931370.002025-05-066516Actual
31691288.002025-03-057616Actual
31710120.002025-03-056526Actual
10698527.002023-07-058736Actual
28277480.002024-12-046516Actual
119234516.002023-08-045266Actual
32931208.002025-04-058756Actual
1065429.002023-07-059426Actual
3509784.002025-06-048416Actual
86403402.002023-05-072376Actual
3757526607.002025-08-0410076Actual
3411342031.002025-05-063276Actual
3525247173.002025-06-041376Actual
12923200.002023-09-046836Budget
3637464.002025-07-056866Actual
15848185.002023-12-056536Actual
28339202.002024-12-047436Actual
8545334.002023-05-078056Actual
1813202.002022-11-048056Actual
30707109.002025-02-037866Actual
26008181.002024-10-038116Actual
2000168.002024-04-057356Actual
12838100.002023-09-047816Budget
28338321.002024-12-047336Actual
32894180.002025-04-057346Actual
7230157.002023-04-067816Actual
1582137.002023-12-056626Actual
2292447.002024-07-046626Actual
30720631.002025-02-039766Actual
1617250.002022-11-047616Actual
481100.002022-10-046716Budget
37455250.002025-08-048936Actual
35092127.002025-06-047816Actual
71717108.002022-10-046066Actual
36299412.002025-07-058136Actual
629198.002023-03-067356Actual
37483-288.002025-08-049146Actual
13892131.002023-10-047346Actual
5034225.002023-02-048026Actual
51509700.002023-02-046056Budget
1799024613.002024-02-046066Actual
36339163.002025-07-056556Actual
3003468.002022-12-058766Actual
26153229.002024-10-038766Actual
34014127.002025-05-066746Actual
3865560.002025-09-048556Actual
37448582.002025-08-048036Actual
10573100.002023-07-056816Budget
34050182.002025-05-068156Actual
2405555.002024-08-038466Actual
190502542054.002024-03-054376Actual
2950916825.002025-01-036046Actual
6100189.002023-03-067316Actual
3283745.002025-04-056826Actual
513765.002023-02-048346Actual
13043293.002023-09-048756Actual
56060.002022-10-048926Actual
30596162.002025-02-038126Actual
743133.002023-04-068456Actual
495917472.002023-02-046016Actual
1893184.002024-03-058536Actual
19900260.002024-04-058116Actual
2508676.002024-09-038566Actual
13080380.002023-09-047266Budget
8601380.002023-05-077766Budget
5702300.002022-10-046136Budget
14914-162.002023-11-049146Actual
35152114.002025-06-048436Actual
3511592.002025-06-047326Actual
8540169.002023-05-077656Actual
3071275.002025-02-038466Actual
7341585.002023-04-068736Actual
3955435.002023-01-047736Actual
340684360.002025-05-066366Actual
274897.002022-12-058416Actual
36333-238.002025-07-059146Actual
3635460.002025-07-058456Actual
27200-421.002024-11-039136Actual
40903260.002023-01-046366Actual
34057199.002025-05-069056Actual
1188574.002023-08-046656Actual
19927104.002024-04-058126Actual
260471191867.002024-10-031136Actual
2295543.002024-07-046936Actual
22958202.002024-07-047436Actual
490105.002022-10-047416Actual
9581550.002023-06-048736Budget
1991910.002024-04-056926Actual
13099101.002023-09-048366Actual
29632040.002022-12-056266Actual
1897027.002024-03-056856Actual
2103570.002024-05-067856Actual
11693416.002023-08-046616Actual
25037116.002024-09-036556Actual
199413742.002024-04-056136Actual
11800313.002023-08-047336Actual
27212160.002024-11-037346Actual
117873037.002023-08-046236Actual
210218.002024-05-069646Actual
32946300.002025-04-056566Actual
3864259.002025-09-046856Actual
182250.002022-11-048456Budget
6133898.002023-03-066126Actual
49621921.002023-02-046116Actual
2095930.002024-05-068326Actual
37445333.002025-08-047636Actual
19018299.002024-03-059066Actual
14958650.002023-11-047266Actual
16912126.002024-01-047346Actual
7369179.002023-04-067446Actual
35137497.002025-06-046536Actual
10749322.002023-07-059246Actual
6234200.002023-03-066546Budget
306621539.002025-02-036156Actual
1587922.002023-12-057146Actual
108025544.002023-07-055366Actual
2746100.002022-12-058316Budget
3511169.002025-06-046726Actual
29522102.002025-01-037846Actual
855362.002023-05-078456Actual
7436176.002023-04-068756Actual
375129497.002025-08-045266Actual
167414.002022-11-048226Actual
30681243.002025-02-038756Actual
2934167.002022-12-058156Actual
2107086.002024-05-068466Actual
512177.002022-10-048916Actual
29437182.002025-01-037316Actual
15925198.002023-12-055466Actual
3171518.002025-03-057126Actual
22001232.002024-06-036646Actual
742950.002023-04-068356Budget
8500200.002023-05-078146Budget
8346118.002023-05-077416Actual
3520351.002025-06-048356Actual
617268.002023-03-068926Actual
1699939785.002024-01-041976Actual
306955362.002025-02-036366Actual
1582839.002023-12-057626Actual
340361604.002025-05-066156Actual
3967124.002023-01-048436Actual
18917118.002024-03-056736Actual
7398858.002023-04-066156Actual
2098633.002024-05-068236Actual
6138100.002023-03-066526Budget
2408327176.002024-08-033276Actual
3747892.002025-08-048446Actual
3295030.002025-04-056966Actual
1078860.002023-07-058456Budget
2501438.002024-09-036846Actual
522120.002023-02-046966Actual
85718700.002023-05-075766Budget
11825-216.002023-08-049136Actual
33933174.002025-05-066716Actual
2108765039.002024-05-061576Actual
626109.002022-10-046746Actual
61516692.002022-10-046046Actual
13013165.002023-09-046656Actual
2844514675.002024-12-04776Actual
374321969652.002025-08-041036Actual
159843285908.002023-12-054376Actual
2205235424.002024-06-035666Actual
340621.002025-05-065466Actual
3750462.002025-08-048456Actual
2307524914.002024-07-042476Actual
633017400.002023-03-066066Budget
26144542.002024-10-037666Actual
1901394.002024-03-058366Actual
34059265.002025-05-069256Actual
752014934.002023-04-062876Actual
840071.002023-05-077826Actual
14887343.002023-11-049036Actual
6127288.002023-03-069216Actual
10713177.002023-07-056646Actual
5028100.002023-02-047626Budget
29506-422.002025-01-039136Actual
84741600.002023-05-076146Budget
3299223216.002025-04-053476Actual
5003319.002023-02-049216Actual
168233033.002024-01-046116Actual
26098418.002024-10-039246Actual
3954242.002023-01-047636Actual
5653.002022-10-049626Actual
3626946.002025-07-057826Actual
60851572.002023-03-066116Actual
622238.002022-10-046546Actual
28417312.002024-12-046666Actual
27136489.002024-11-038016Actual
2868152.002022-12-056746Actual
3404878.002025-05-067856Actual
2611078.002024-10-037456Actual
14814203.002023-11-046616Actual
28404-186.002024-12-049156Actual
855250.002023-05-078356Budget
3526633902.002025-06-043376Actual
12921156.002023-09-046736Actual
39342100.002023-01-046136Budget
1193714678.002023-08-046366Actual
11732146033.002023-08-041226Actual
385816.002025-09-049626Actual
1190813.002023-08-048256Actual
1997419.002024-04-057146Actual
38579-166.002025-09-049126Actual
23021140.002024-07-048956Actual
6101220.002023-03-067316Budget
35208172.002025-06-049056Actual
17914126.002024-02-046836Actual
1903823555.002024-03-052476Actual
8367480.002023-05-078716Budget
36414166450.002025-07-053176Actual
8447480.002023-05-077736Budget
39841000.002023-01-046246Budget
11735950.002023-08-046126Budget
28359298.002024-12-046646Actual
2194794.002024-06-036626Actual
25091388.002024-09-039266Actual
21928344.002024-06-037716Actual
23966127.002024-08-037836Actual
964382.002023-06-046556Actual
138298138.002023-10-046026Actual
729484.002023-04-068926Actual
14857151.002023-11-048726Actual
17980151.002024-02-048756Actual
19020399.002024-03-059266Actual
184092016.002022-11-045666Actual
8433280.002023-05-076636Budget
3756226881.002025-08-042876Actual
35117102.002025-06-047626Actual
513853.002023-02-048446Actual
18022355787.002024-02-04676Actual
17911363.002024-02-046536Actual
2944432.002025-01-038216Actual
616940.002023-03-068526Budget
5121161.002023-02-047346Actual
8479280.002023-05-076646Budget
18908158.002024-03-059226Actual
40744000.002023-01-045266Budget
4096100.002023-01-046766Budget
86237.002023-05-079666Actual
8417109.002023-05-079026Actual
131259604.002023-09-042076Actual
318214278.002025-03-056366Actual
3950182.002023-01-047336Actual
28352-457.002024-12-049136Actual
5051142.002023-02-049226Actual
175432.002022-11-047146Actual
22065197.002024-06-037366Actual
640820459.002023-03-064076Actual
3859137.002025-09-046936Actual
2999116.002022-12-058466Actual
2736426.002022-12-057716Actual
15942281.002023-12-057766Actual
3527529350.002025-06-0410076Actual
220819.002024-06-039666Actual
220228.002024-06-039646Actual
850665.002023-05-078446Actual
15875131.002023-12-056646Actual
295111208.002025-01-036246Actual
3058811.002025-02-036926Actual
3517622.002025-06-048246Actual
13920123.002023-10-047656Actual
5238280.002023-02-048166Budget
3745299.002025-08-048436Actual
29501136.002025-01-038436Actual
2301953.002024-07-048556Actual
11899159.002023-08-047756Actual
13905211.002023-10-049046Actual
1810200.002022-11-047756Budget
9657100.002023-06-047656Budget
38391797.002023-01-046216Actual
18021379360.002024-02-04476Actual
41498239.002023-01-042276Actual
6252100.002023-03-067846Budget
2946212.002025-01-036926Actual
260454.002024-10-039626Actual
3186326058.002025-03-052876Actual
1301765.002023-09-046856Actual
2955116.002025-01-038256Actual
318148888.002025-03-055366Actual
55440.002022-10-048426Actual
36419118337.002025-07-053776Actual
1895647.002024-03-058446Actual
35209-138.002025-06-049156Actual
278371.002022-12-057626Actual
11915176.002023-08-048756Actual
1382872105.002023-10-041226Actual
169301224.002024-01-046156Actual
1495491.002023-11-046766Actual
2298038.002024-07-046846Actual
2728177.002024-11-038566Actual
2493379.002024-09-036816Actual
294291777.002025-01-036116Actual
976089617.002023-06-043176Actual
31770139.002025-03-057346Actual
29612247386.002025-01-032976Actual
2838755.002024-12-046856Actual
13088389.002023-09-047766Actual
5275126762.002023-02-042976Actual
261321870.002024-10-036166Actual
3400817.002025-05-069636Actual
3922234.002023-01-048726Actual
7495351.002023-04-068766Actual
32932109.002025-04-058956Actual
230264154.002024-07-045266Actual
130545951.002023-09-045366Actual
35197110.002025-06-047656Actual
24009144.002024-08-036656Actual
32926144.002025-04-058156Actual
15917227.002023-12-058756Actual
3519312.002025-06-046956Actual
3296913.002025-04-059666Actual
339842966.002025-05-066136Actual
411939.002023-01-048266Actual
97558321.002023-06-042276Actual
3626232.002025-07-056826Actual
20976111.002024-05-066836Actual
2496956.002024-09-038126Actual
34003589.002025-05-068736Actual
17864240.002024-02-047616Actual
189912707.002024-03-055366Actual
5234100.002023-02-047866Budget
1579722.002023-12-056916Actual
60871500.002023-03-066216Budget
16971137.002024-01-047366Actual
19019-239.002024-03-059166Actual
16899320.002024-01-049036Actual
3066918.002025-02-037156Actual
12867200.002023-09-046526Budget
38677107.002025-09-047266Actual
1686628.002024-01-048326Actual
13994103375.002023-10-043976Actual
6209406.002023-03-068136Actual
19962346.002024-04-059036Actual
1399330685.002023-10-043876Actual
3285272.002025-04-058926Actual
1191260.002023-08-048456Budget
18007249.002024-02-048166Actual
1634468.002022-11-048716Actual
6352100.002023-03-067466Budget
29594662.002025-01-039766Actual
36391359.002025-07-059066Actual
527934058.002023-02-043476Actual
391857.002023-01-048426Actual
2838114168.002024-12-046056Actual
107071932.002023-07-056146Actual
10666468.002023-07-056636Actual
594154.002022-10-047836Actual
3862392.002025-09-047846Actual
32959351.002025-04-058166Actual
5158158.002023-02-046656Actual
55346.002022-10-048326Actual
2394755.002024-08-039026Actual
37384135.002025-08-046716Actual
21981188.002024-06-037436Actual
1182920600.002023-08-046046Budget
2849585.002022-12-058736Actual
2830736.002024-12-046826Actual
2983158.002022-12-057466Actual
863265464.002023-05-071376Actual
9513150.002023-06-047426Actual
10685550.002023-07-058036Budget
402462.002023-01-049446Actual
52071500.002023-02-046166Budget
20004150.002024-04-057756Actual
1390915070.002023-10-046056Actual
7328200.002023-04-067836Budget
13069280.002023-09-046566Budget
6231974.002023-03-066246Actual
1500299855.002023-11-043976Actual
7213394.002023-04-066616Actual
85176.002023-05-079646Actual
7226304.002023-04-067616Actual
729151.002023-04-068526Actual
13109268.002023-09-049266Actual
3742432.002025-08-048426Actual
3753534.002025-08-048266Actual
3513428159.002025-06-046036Actual
7419176.002023-04-067756Actual
726660.002023-04-066826Budget
1689330.002024-01-048236Actual
2722280.002022-12-056616Budget
3064223.002025-02-036946Actual
1383288.002023-10-046526Actual
38598685.002025-09-048036Actual
11863100.002023-08-048346Budget
680122.002022-10-047356Actual
726913.002023-04-067126Actual
832824800.002023-05-076016Budget
7231200.002023-04-067816Budget
976489720.002023-06-043576Actual
6283100.002023-03-066656Budget
950368.002023-06-046726Actual
851298.002023-05-078946Actual
3292943.002025-04-058456Actual
7368200.002023-04-067446Budget
3073414978.002025-02-032276Actual
59937.002022-10-048236Actual
2931270.002022-12-058056Actual
598372.002022-10-048136Actual
229996.002024-07-049646Actual
28334246.002024-12-046736Actual
29579839.002025-01-037666Actual
2890100.002022-12-058346Budget
16886262.002024-01-047336Actual
32855148.002025-04-059226Actual
95471500.002023-06-046236Budget
1198012381.002023-08-049466Actual
15813-252.002023-12-059116Actual
950715.002023-06-046926Actual

Generated 2025-11-04 00:41:11.242 UTC